1267183

Committee · 1267183

$2K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Sep 2004 – Sep 2004
Activity window
$2Kacross 12 months

People paid by 1267183 top 1 · $2,000 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jeff Thomas · 2 $2,000 Sep 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Sep 30, 2004 Jeff Thomas $1,000
Sep 30, 2004 Jeff Thomas $1,000